| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 10610131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 657,164 |
| Amount | 657,164 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin TETOR 2020.sipas listepageses dt 31.10.2020,plan nr punonj 39,fakt 15 |